Object of the contractComputer support and consultancy services
Description: Contract notice: Computer support and consultancy services
Authority Type: Body governed by public law
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 72600000, 72212443, 72221000, 72224100, 72600000, 72212443, 72221000, 72224100
CPV Description: Computer support and consultancy services.
Accounting software development services.
Business analysis consultancy services.
System implementation planning services.
Assistance for business development and upgrading of Danmarks Nationalbank's ERP System (Dynamics Axapta).
Reference Number: 167893
Danmarks Nationalbank is Danmarks Nationalbank. It is a self-governing and independent institution. In the law of Denmark's Nationalbank from 1936, Danmarks Nationalbank's independence states that the Nationalbank's Executive Board has sole responsibility for determining monetary policy interest.
Main Site: Copenhagen Bank of Denmark (Danmarks Nationalbank) today uses Dynamics Axapta 2009 (DAX) Financial Management Module, as well as a number of underlying modules . Danmarks Nationalbank wishes to transfer to a more modern DAX platformThe Bank has a business strategy for supporting the business.
Danmarks Nationalbank has an IT strategy for using Microsoft products, so Dynamics365 is expected to be the chosen solution.
Danmarks Nationalbank seeks a supplier to assist the bank in carrying out a pre-analysis to ensure the best possible future platform. If Danmarks Nationalbank chooses to continue
The tenderer must submit the single European tender document (hereinafter ESPD), stating the following information:
The tenderer's equity has recently been made available to the tenderer. available accounts.
Bidder's total annual turnover in the last disposalThe ESPD serves as a preliminary proof that the tenderer meets the minimum eligibility requirements in relation to economic and financial capacity. Before the award decision, the tenderer to which the contracting entity intends to award the contract must provide evidence that the information in ESPD is correct.
If the contracting entity requests it, the following document must be submittedumentation for economic and financial capacity:
The company's balance sheet or extract thereof in the most recent available financial statements, the safeguarding of the balance sheet is statutory in the country in which the company is established or other documentation of the equity capital. For an association of companies (eg a consortium), the information must be provided for each of the participating companieshonors in the association. If the company is based on the economic and financial form of other entities (eg, parent company or subcontractor), the information must also be provided for these entities.
Declaration of the company's total turnover in the most recent available financial statements, depending on where the company was Established or started his business, if the numbers for-This turnover is available. For an association of companies (eg a consortium), the information must be provided for each of the participating companies in the association. If the company is based on the economic and financial form of other entities (eg a parent company or a subcontractor), the information must also be provided for these entities.
Does a company base itself on-the form of other entities (such as a parent company or subcontractor), irrespective of the legal nature of the relationship between the company and those others, the company must document in the application that it has the resources necessary to fulfill the contract by to submit a statement of support or other evidence that the applicant or tendererIn fact, rows of the necessary economic and financial form. It must be documented that the entity in question is legally bound to the applicant or tenderer. Otherwise, the contracting entity will not weigh on the form of other entities. The contracting entity has prepared a statement of support that the tenderer may use.
Participation in the tender can only be done electronically viacontractor's electronic tender system, see the address in point I.3). Here the tender is awarded under Current public offerings . To be able to access the tender documents, the bidder must be registered or register as a user.
Safely the offer contains several versions (versions) of the same document, the latest uploaded version will be applicable.
All communication in connectionOther with the tender procedure, including questions and answers, must be made via the electronic procurement system. Questionnaire must be made no later than 7 December 2017. Questions asked after this date will be answered as soon as they have been received so that the contracting entity can obtain the necessary information and communicate the answers within six days of the deadline for the submission of applications. Sp0rgsmal, received later than 6 dAge before expiry of the deadline, can not be expected to be answered.
Interested please keep informed via the electronic procurement system. Safer bidder experiencing problems with the system, can be contacted by e-mail,
[email protected], or telephone, (45) 70 20 80 14.
The tenderer must submit an ESPD as a preliminary proof of the provisions of the Public Procurement Act - 148 pcs. 1, No. 1-3, mentionede ratio. For a group of companies (eg a consortium), a separate ESPD must be submitted for each participating economic operator. Safely, the bidder is based on the form of other entities, an ESPD must be submitted for each of the devices on which it is based. Refer to the contractor's guide to ESPD.
The tenderer will be excluded from participation in the procurement projectthe tender if the tenderer is subject to the mandatory grounds for exclusion referred to in Sections 135 and 136 of the Public Procurement Act and the grounds for exclusion provided for in section 137 (1) of the Public Procurement Act. 1, No. 2 and No. 6, unless the tenderer has provided sufficient evidence that it is palpable in accordance with section 138 of the Public Procurement Act. Before the award decision, the tenderer who has the contracting entity mustintends to award the contract, provide documentation for the information provided in the ESPD pursuant to sections 151-152 of the Public Procurement Act, cf. section 153.
In relation to point II.2.6), it is noted that the amount is issued a score of the expected contractual amount for pre-analysis, implementation of the proposed upgrade and additional services. It is emphasized that Danmarks Nationalbank can decidedid not intend to implement the implementation and / or postpone implementation.
The contracting entity may apply the procedure in section 159 (1) of the Procurement Act. 5 whose applications or offers do not meet the formal requirements of the tender
Internet address (URL): https://www.nationalbanken.dk/da/om_Nationalbanken/Sider/default.aspx
Directive: Classical Directive (2014/24/EU)
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